2024 Q3 Usage Report.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Master Agreement AZ|CTR069179
- Contract number
- CTR069179
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR069179, covering Q3 2024, for Southwest Siteworks LLC, a pipelining contractor based in Tucson, Arizona. The report details contract usage across multiple Arizona Department of Transportation (ADOT) project locations, including sites near US 89, SR 87, and Interstate 40 in areas such as Payson, Williams, and other regional locations.
The contract involves pipelining and infrastructure work, with specific line items for mobilization, circular pipe installation (15", 18", and 27" diameters), and hydro-related services. Pricing varies by service type, with mobilization rates around $48-$70 per mile, pipe installation ranging from $300-$375 per linear foot, and hydro services priced at $606-$650 per hour. The documented quarterly usage shows multiple project orders between April and June 2024, with total extended prices for individual line items ranging from $6,500 to $180,000, indicating significant infrastructure investment and project scope across different ADOT locations.
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_3.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_4.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_GL_AL_WC_CONTRACTORS_POLL_LIAB_07.27.24-13.31.25.pdf | ||
| CTR069179_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069179_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR069179_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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Text version
Sheet1
| QUARTERLY USAGE REPORT | |||||
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | |||||
| Reporting Period: | q3 | ||||
| Contract ID/Code: | CTR069179 | Contact Name: | Jake Buckley | Alternate Contact Name: | |
| Contract Label/Description: | Statewide Pipelining | Contact Phone Number: | 5209042456 | Alternate Contact Phone Number: | |
| Contractor: | Southwest Siteworks LLC | Contact Email: | jakebuckley@southwestsiteworks.com | Alternate Contact Email: | |
| Contractor Address: | 6727 N silverbell RD Tucson AZ 85743 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Page | ADOT | US 89 MP 551.2 | 4/26/24 | CTR069179-5 | Circular, 18 | 780994-1 | 50 | LF | $ 350.00 | $ 17,500.00 | nc001 | |
| Page | ADOT | 89 MP 540.25 | 4/26/24 | CTR069179-65 | Mob | 766465-1 | 220 | MI | 70 | $ 15,400.00 | NC001 | |
| Page | ADOT | 89 MP 540.25 | 4/26/24 | CTR069179-5 | 18" circular | 766465-2 | 50 | LF | 350 | $ 17,500.00 | NC001 | |
| Page | ADOT | 89 MP 540.25 | 4/26/24 | CTR069179-46 | hyrdo | 766465-3 | 10 | HR | 650 | $ 6,500.00 | NC001 | |
| Payson | ADOT | sr 87 mp 280.98 | 11-Jun | CTR069179-65 | mob | 796485-1 | 206 | MI | 48.543 | $ 10,000.00 | nc005 | |
| Payson | ADOT | sr 87 mp 280.98 | 11-Jun | CTR069179-3 | 15" circular | 796485-1 | 50 | LF | 300 | $ 15,000.00 | nc005 | |
| Payson | ADOT | sr 87 283.6 | 11-Jun | CTR069179-3 | 15" circular | 796493-1 | 50 | LF | 320 | $ 16,000.00 | nc004 | |
| Payson | ADOT | sr 87 283.6 | 11-Jun | CTR069179-46 | hydro | 796493-1 | 10 | HR | 650 | $ 6,500.00 | nc004 | |
| Payson | ADOT | sr87 mp 281.5 | 11-Jun | CTR069179-5 | 18" circular | 796490-1 | 64 | lf | 350 | $ 22,400.00 | nc003 | |
| Williams | ADOT | i40 mp 169-170 | 6/5/24 | CTR069179-65 | mob | 794353-1 | 150 | mi | 66.6666666667 | $ 10,000.00 | nc007 | |
| Williams | ADOT | i40 mp 169-170 | 6/5/24 | CTR069179-11 | 27" hdpe round | 794353-1 | 480 | lf | 375 | $ 180,000.00 | nc007 | |
| Williams | ADOT | i40 mp 169-170 | 6/5/24 | CTR069179-46 | hydro | 794353-1 | 15 | hr | 606.6666666667 | $ 9,100.00 | nc007 |
Procurement mailto:jakebuckley@southwestsiteworks.com Sheet2
Sheet3 image1.jpeg
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